Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:33 PM 
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FTO Transaction Details

State : ASSAM District : UDALGURI Block : Mazbat
Fto No. : AS0427003_270722FTO_69090
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Mazbat AS-27-003-072-529/11
(Naoherua)
0427003000NRG23260720220136095 27/07/2022 Ranjit Daimari 0427003WL006678 Ranjit Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562488 Ranjit Daimari ()
2 Mazbat AS-27-003-072-529/12
(Naoherua)
0427003000NRG23260720220136096 27/07/2022 Bhaben Daimari 0427003WL006678 Bhaben Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562490 Bhaben Daimari ()
3 Mazbat AS-27-003-072-529/181
(Naoherua)
0427003000NRG23260720220136097 27/07/2022 Sem Daimari 0427003WL006678 Sem Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562491 Sem Daimari ()
4 Mazbat AS-27-003-072-529/200
(Naoherua)
0427003000NRG23260720220136098 27/07/2022 Romen Daimari 0427003WL006678 Romen Daimari 00089 CBIN0282465 229 229 Processed 11/08/2022 3862562492 Romen Daimari ()
5 Mazbat AS-27-003-072-529/216
(Naoherua)
0427003000NRG23260720220136099 27/07/2022 Bharati Daimari 0427003WL006678 Bharati Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562496 Bharati Daimari ()
6 Mazbat AS-27-003-072-529/242
(Naoherua)
0427003000NRG23260720220136100 27/07/2022 Alfred Hainari 0427003WL006678 Alfred Hainari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562493 Alfred Hainari ()
7 Mazbat AS-27-003-072-529/38
(Naoherua)
0427003000NRG23260720220136101 27/07/2022 Pradip Daimari 0427003WL006678 Pradip Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562489 Pradip Daimari ()
8 Mazbat AS-27-003-072-529/407
(Naoherua)
0427003000NRG23260720220136102 27/07/2022 Bihuli Daimari 0427003WL006678 Bihuli Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562498 Bihuli Daimari ()
9 Mazbat AS-27-003-072-529/408
(Naoherua)
0427003000NRG23260720220136103 27/07/2022 Anjali Basumatary 0427003WL006678 Anjali Basumatary 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562502 Anjali Basumatary ()
10 Mazbat AS-27-003-072-529/410
(Naoherua)
0427003000NRG23260720220136104 27/07/2022 Rwisumai Daimari 0427003WL006678 Rwisumai Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562510 Rwisumai Daimari ()
11 Mazbat AS-27-003-072-529/413
(Naoherua)
0427003000NRG23260720220136105 27/07/2022 Henory Baglary 0427003WL006678 Henory Baglary 00089 CBIN0282465 916 916 Processed 11/08/2022 3862562509 Henory Baglary ()
12 Mazbat AS-27-003-072-529/443
(Naoherua)
0427003000NRG23260720220136106 27/07/2022 Nayanti Daimari 0427003WL006678 Nayanti Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562494 Nayanti Daimari ()
13 Mazbat AS-27-003-072-529/445
(Naoherua)
0427003000NRG23260720220136107 27/07/2022 Willaim Daimari 0427003WL006678 Willaim Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562495 Willaim Daimari ()
14 Mazbat AS-27-003-072-529/449
(Naoherua)
0427003000NRG23260720220136108 27/07/2022 Purnima Daimari 0427003WL006678 Purnima Daimari 00089 CBIN0282465 916 916 Processed 11/08/2022 3862562511 Purnima Daimari ()
15 Mazbat AS-27-003-072-529/460
(Naoherua)
0427003000NRG23260720220136109 27/07/2022 Binoy Daimari 0427003WL006678 Binoy Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562506 Binoy Daimari ()
16 Mazbat AS-27-003-072-529/461
(Naoherua)
0427003000NRG23260720220136110 27/07/2022 Probin Daimari 0427003WL006678 Probin Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562499 Probin Daimari ()
17 Mazbat AS-27-003-072-529/472
(Naoherua)
0427003000NRG23260720220136111 27/07/2022 Jihiskel Daimari 0427003WL006678 Jihiskel Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562508 Jihiskel Daimari ()
18 Mazbat AS-27-003-072-529/485
(Naoherua)
0427003000NRG23260720220136112 27/07/2022 Daneshwari Daimari 0427003WL006678 Daneshwari Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562504 Daneshwari Daimari ()
19 Mazbat AS-27-003-072-529/488
(Naoherua)
0427003000NRG23260720220136113 27/07/2022 Chaya Moni Daimari 0427003WL006678 Chaya Moni Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562497 Chaya Moni Daimari ()
20 Mazbat AS-27-003-072-529/519
(Naoherua)
0427003000NRG23260720220136114 27/07/2022 Nirmal Daimari 0427003WL006678 Nirmal Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562513 Nirmal Daimari ()
21 Mazbat AS-27-003-072-529/527
(Naoherua)
0427003000NRG23260720220136115 27/07/2022 Jwhgshrima Daimari 0427003WL006678 Jwhgshrima Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562507 Jwhgshrima Daimari ()
22 Mazbat AS-27-003-072-529/547
(Naoherua)
0427003000NRG23260720220136116 27/07/2022 Priya Daimari 0427003WL006678 Priya Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562500 Priya Daimari ()
23 Mazbat AS-27-003-072-529/559
(Naoherua)
0427003000NRG23260720220136117 27/07/2022 Jiwti Daimari 0427003WL006678 Jiwti Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562505 Jiwti Daimari ()
24 Mazbat AS-27-003-072-529/587
(Naoherua)
0427003000NRG23260720220136118 27/07/2022 Anari Daimari 0427003WL006678 Anari Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562501 Anari Daimari ()
25 Mazbat AS-27-003-072-529/758
(Naoherua)
0427003000NRG23260720220136119 27/07/2022 Nagen Daimari 0427003WL006678 Nagen Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562517 Nagen Daimari ()
26 Mazbat AS-27-003-072-529/773
(Naoherua)
0427003000NRG23260720220136122 27/07/2022 Amit Daimari 0427003WL006678 Amit Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562514 Amit Daimari ()
27 Mazbat AS-27-003-072-529/845
(Naoherua)
0427003000NRG23260720220136123 27/07/2022 Andriyan Daimari 0427003WL006678 Andriyan Daimari 00089 CBIN0282465 1374 1374 Processed 11/08/2022 3862562512 Andriyan Daimari ()
28 Mazbat AS-27-003-072-529/868
(Naoherua)
0427003000NRG23260720220136124 27/07/2022 Rima Daimari 0427003WL006678 Rima Daimari 00089 CBIN0282465 1145 1145 Processed 11/08/2022 3862562503 Rima Daimari ()
SubTotal 33434 33434
29 Mazbat AS-27-003-072-529/764
(Naoherua)
0427003000NRG23260720220136120 27/07/2022 Acharjo Daimari 0427003WL006678 Acharjo Daimari 00415 SBIN0003378 1374 1374 Processed 11/08/2022 3862562516 MR ACHARJO DAIMARI ()
SubTotal 1374 1374
30 Mazbat AS-27-003-072-529/769
(Naoherua)
0427003000NRG23260720220136121 27/07/2022 Rajib Daimari 0427003WL006678 Rajib Daimari 00415 SBIN0007947 1374 1374 Processed 11/08/2022 3862562515 MR RAJIB DAIMARI ()
SubTotal 1374 1374
Total 36182 36182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mazbat AS0427003_270722FTO_69090 Central Bank Of India CBIN0282465 MAZBAT (LAMBARI) 33434
2 Mazbat AS0427003_270722FTO_69090 State Bank of India SBIN0003378 ROWTA CHARIALI 1374
3 Mazbat AS0427003_270722FTO_69090 State Bank of India SBIN0007947 UDALGURI 1374

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